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Set Date: 19th January 2026
2755

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 668678
Date: 27th-Feb-2025
Time: 11:40

Ronnie Charles Mumbere-138 004



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2756

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 820743
Date: 27th-Feb-2025
Time: 11:17

Lillian Nakitende-137 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2757

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 946414
Date: 27th-Feb-2025
Time: 11:17

Nalunkuma Gida-136 002



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2758

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 13815
Date: 27th-Feb-2025
Time: 11:13

Nalunkuma Gida-136 001



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2759

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 596684
Date: 27th-Feb-2025
Time: 10:50

John Paul Edgar Lwera-135 00



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By: Not Specified
2760

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 192895
Date: 26th-Feb-2025
Time: 21:35

Mwebe Eryeza Ssalongo-134 004



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2761

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 303552
Date: 26th-Feb-2025
Time: 20:36

Joseph Luwagga-132 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2762

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 579724
Date: 26th-Feb-2025
Time: 15:11

David Obbo-131 002



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2763

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 447867
Date: 26th-Feb-2025
Time: 11:36

Brian Livingstone Mugeni-130 001



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2764

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 93316
Date: 26th-Feb-2025
Time: 11:20

Immaculate Katushabe-129 00



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
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